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Table
5: Nebraska Corporation Income Tax Returns for Tax Year 2004, by Industy. |
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Nebraska Taxable Income Greater than Zero. |
Nebraska Taxable Income Less or
Equal to Zero. |
Liability |
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Federal |
Nebraska |
Nebraska |
3800N |
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Federal |
Net Nebraska |
Nebraska |
3800N |
after |
|
Number of |
Taxable Inc. |
Taxable Inc. |
Tax |
Credit |
Number of |
Taxable Inc. |
Tax. Income |
Tax |
Credit |
Credits/1/ |
| Industry |
Corporations |
(1000'$) |
(1000'$) |
(1000'$) |
(1000'$) |
Corporations |
(1000'$) |
(1000'$) |
(1000'$) |
(1000'$) |
(1000'$) |
| Agriculture: |
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Production |
1,454 |
156,380 |
82,962 |
5,517 |
14 |
1,352 |
31,854 |
(84,721) |
0 |
0 |
5,503 |
|
Services |
83 |
83,315 |
4,498 |
306 |
17 |
91 |
(29,957) |
(9,227) |
0 |
0 |
289 |
|
Other |
5 |
448 |
533 |
37 |
0 |
12 |
(267) |
(197) |
0 |
0 |
37 |
| Mining |
70 |
5,441,163 |
17,374 |
1,313 |
0 |
97 |
(689,483) |
(15,451) |
0 |
0 |
1,313 |
| Construction |
472 |
684,363 |
39,826 |
2,821 |
52 |
612 |
(1,282,819) |
(299,305) |
1 |
0 |
2,744 |
| Manufacturing: |
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Durable |
334 |
15,383,305 |
100,817 |
7,590 |
956 |
387 |
4,480,066 |
(234,469) |
1 |
0 |
6,634 |
|
Non-Durable |
170 |
37,341,407 |
171,546 |
13,266 |
687 |
190 |
(2,620,014) |
(72,286) |
0 |
0 |
12,579 |
| Trans.,Comm.&Pub.U.: |
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Transportation |
347 |
7,115,112 |
149,375 |
11,447 |
7,316 |
388 |
(10,770,321) |
(59,711) |
0 |
0 |
4,129 |
|
Communication |
95 |
94,805 |
34,363 |
2,610 |
249 |
183 |
(17,771,357) |
(474,846) |
0 |
0 |
2,361 |
|
Elect.,Gas&San. |
176 |
3,150,146 |
37,169 |
2,804 |
17 |
214 |
(945,038) |
(49,019) |
0 |
0 |
2,787 |
| Wholesale Trade: |
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|
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|
|
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Durable |
313 |
12,052,268 |
96,327 |
7,239 |
0 |
211 |
(49,266,217) |
(117,964) |
0 |
0 |
7,238 |
|
Non-Durable |
142 |
56,044,992 |
73,118 |
5,392 |
982 |
145 |
5,256,922 |
(48,300) |
0 |
0 |
4,410 |
| Retail |
1,012 |
30,172,601 |
388,514 |
29,730 |
2,203 |
1,187 |
(19,117,629) |
(207,470) |
0 |
0 |
27,521 |
| Fin.,Ins.@Real Estate: |
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Insurance |
267 |
28,388,564 |
277,982 |
21,526 |
1,804 |
304 |
11,073,102 |
(111,125) |
54 |
0 |
19,722 |
|
Other |
532 |
11,285,287 |
195,240 |
14,960 |
7,273 |
738 |
(3,669,947) |
(740,088) |
2 |
0 |
7,687 |
| Services |
1,500 |
20,345,462 |
284,481 |
21,323 |
2,660 |
2,273 |
(10,722,730) |
(335,284) |
1 |
0 |
18,661 |
| Not Classified: |
1,587 |
151,715,324 |
562,135 |
42,505 |
489 |
2,310 |
(45,323,008) |
(1,610,677) |
1 |
0 |
42,016 |
| Total |
8,559 |
379,454,942 |
2,516,261 |
190,388 |
24,719 |
10,694 |
(141,366,844) |
(4,470,141) |
59 |
0 |
165,632 |
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/1/ Includes credit for
in lieu of intangible tax paid. |
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Source: 2004 Nebraska Corporation
Tax Data, Detail File, 08/29/06. |
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